Foundation basic Annual Operating Budget FY19.xlsx

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Miami Jewish Foundation Annual Operating Budget ‐ FY2019

Budget 2019 Revenue Return on Investments Contributions Total Revenue

$

Expenses Personnel Professional Fees & Contract Services Food, Drug, & Supplies Facilities & Equipment Other Expenses Insurance Marketing Charitable Allocation Expense Total Expense Excess Revenue/(Expense)

831,781 5,000,000 5,831,781

788,531 311,847 14,900 300 175,700 2,733 20,000 2,747,088 4,061,099 $

1,770,682